Tips
OPERATOR PROCEDURES
Tips
Your workstation allows three types of tips: Cash Tips, Charge Tips, or Automatic Charge
Tips. You may use any or all of these tips. Refer to the procedure for the tip handling you
need for the transaction.
Cash Tips
You can record cash gratuities with the CASH TIP key. There are no payment restrictions
for this key. You can follow it with any available form of tender (Cash, Check, Credit
Card, etc.).
1.
Enter the amount of the gratuity.
2.
Press CASH TIP.
[ tip amount ]
CASH
TIP
Note: If you are using the Tip Declaration feature at Server Close, these entries are applied
toward your total daily tips.
Charge Tips
You can enter gratuities added to a credit card using the CHARGE TIP key. After you
enter Charge Tip, you must finalize the transaction with one of the credit card keys. Your
entry is included in the charge total.
Note: For this type of tip, you may also use the Automatic Charge Tip procedure, described
on the next page.
1.
Enter the amount of the charge tip.
2.
Press the CHRG TIP key.
[
tip amount
]
CHRG
TIP
Note: Split tendering (where part of the transaction is paid with a credit card and part
with cash) is possible after a Charge Tip entry. You must, however, enter the charge
portion of the payment first, then enter the remaining amount on the CASH key.
Panasonic 5000 Version 4.0 Operating Instructions - Rev. 2.0
2-41
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